Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:30:08 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_220822APB_FTO_480222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANAKAPURA KN-29-002-040-010/1356
(HONNIGANAHALLI) 		1529002040NRG23220820220159885 22/08/2022 nandakumar 1529002040WL012553 nandakumar 00078 CNRB0000594 1854 1854 Rejected 30/08/2022 4277073593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-040-001/1537
(HONNIGANAHALLI) 		1529002040NRG23220820220159841 22/08/2022 Chikkathayamma 1529002040WL012552 Chikkathayamma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073632 CHIKKATHAYAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-040-001/1549
(HONNIGANAHALLI) 		1529002040NRG23220820220159864 22/08/2022 NAGEGOWDA 1529002040WL012553 NAGEGOWDA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073597 NAGE GOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-040-001/208
(HONNIGANAHALLI) 		1529002040NRG23220820220159842 22/08/2022 Bhagyamma 1529002040WL012552 Bhagyamma 00078 CNRB0001878 2163 2163 Processed 31/08/2022 4277073633 BHAGYAMMA GENERAL POST OFFICE(607245)
5 KANAKAPURA KN-29-002-040-001/208
(HONNIGANAHALLI) 		1529002040NRG23220820220159845 22/08/2022 ramesha 1529002040WL012552 ramesha 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073592 RAMESH K M STATE BANK OF INDIA(508548)
6 KANAKAPURA KN-29-002-040-001/208
(HONNIGANAHALLI) 		1529002040NRG23220820220159844 22/08/2022 savitha 1529002040WL012552 savitha 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073608 SAVITHA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-040-001/208
(HONNIGANAHALLI) 		1529002040NRG23220820220159843 22/08/2022 shivaraju 1529002040WL012552 shivaraju 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073606 SHIVARAJU K M CANARA BANK(508532)
8 KANAKAPURA KN-29-002-040-001/2623
(HONNIGANAHALLI) 		1529002040NRG23220820220159866 22/08/2022 Rajamma 1529002040WL012553 Rajamma 00078 CNRB0001878 1854 1854 Processed 30/08/2022 4277073627 RAJAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-040-001/2641
(HONNIGANAHALLI) 		1529002040NRG23220820220159868 22/08/2022 abhi 1529002040WL012553 abhi 00078 CNRB0001878 2781 2781 Processed 30/08/2022 4277073607 P ABHISHEK CANARA BANK(508532)
10 KANAKAPURA KN-29-002-040-001/2646
(HONNIGANAHALLI) 		1529002040NRG23220820220159869 22/08/2022 showbhagya 1529002040WL012553 showbhagya 00078 CNRB0001878 1854 1854 Processed 30/08/2022 4277073604 sowbhagya D K CANARA BANK(508532)
11 KANAKAPURA KN-29-002-040-001/2883
(HONNIGANAHALLI) 		1529002040NRG23220820220159870 22/08/2022 suresh 1529002040WL012553 suresh 00078 CNRB0001878 1854 1854 Processed 30/08/2022 4277073603 PAVANA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-040-001/720
(HONNIGANAHALLI) 		1529002040NRG23220820220159872 22/08/2022 KAMALAMMA 1529002040WL012553 KAMALAMMA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073631 KAMALAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-040-001/725
(HONNIGANAHALLI) 		1529002040NRG23220820220159848 22/08/2022 kirthi 1529002040WL012552 kirthi 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073628 KEERTHIKUMAR K T AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANAKAPURA KN-29-002-040-001/725
(HONNIGANAHALLI) 		1529002040NRG23220820220159847 22/08/2022 shashikala 1529002040WL012552 shashikala 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073598 SHASHIKALA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-040-001/725
(HONNIGANAHALLI) 		1529002040NRG23220820220159846 22/08/2022 thammanna 1529002040WL012552 thammanna 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073590 THAMMANNA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-040-007/1418
(HONNIGANAHALLI) 		1529002040NRG23220820220159873 22/08/2022 NAGARAJU 1529002040WL012553 NAGARAJU 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073630 NAGARAJU CANARA BANK(508532)
17 KANAKAPURA KN-29-002-040-007/1418
(HONNIGANAHALLI) 		1529002040NRG23220820220159874 22/08/2022 rathnamma 1529002040WL012553 rathnamma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073612 RATHNAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-040-007/1676
(HONNIGANAHALLI) 		1529002040NRG23220820220159888 22/08/2022 KAMALA 1529002040WL012554 KAMALA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073615 KAMALA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-040-007/1685
(HONNIGANAHALLI) 		1529002040NRG23220820220159889 22/08/2022 chowdaiah 1529002040WL012554 chowdaiah 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073610 CHOWDAIAH KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-040-007/1685
(HONNIGANAHALLI) 		1529002040NRG23220820220159890 22/08/2022 GIRIJAMMA 1529002040WL012554 GIRIJAMMA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073629 GIRIJAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-040-007/1838
(HONNIGANAHALLI) 		1529002040NRG23220820220159891 22/08/2022 NAGAMMA 1529002040WL012554 NAGAMMA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073611 NAGAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-040-007/2023
(HONNIGANAHALLI) 		1529002040NRG23220820220159876 22/08/2022 gowramma 1529002040WL012553 gowramma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073613 GOWRAMMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-040-007/2023
(HONNIGANAHALLI) 		1529002040NRG23220820220159875 22/08/2022 SHIVAMMA 1529002040WL012553 SHIVAMMA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073599 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
24 KANAKAPURA KN-29-002-040-007/2836
(HONNIGANAHALLI) 		1529002040NRG23220820220159852 22/08/2022 deviramma 1529002040WL012552 deviramma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073614 DEVIRAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-040-007/2836
(HONNIGANAHALLI) 		1529002040NRG23220820220159850 22/08/2022 SANPATH 1529002040WL012552 SANPATH 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073601 SAMPATH S C CANARA BANK(508532)
26 KANAKAPURA KN-29-002-040-007/5060
(HONNIGANAHALLI) 		1529002040NRG23220820220159893 22/08/2022 rathnamma 1529002040WL012554 rathnamma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073595 RATHNAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-040-007/5060
(HONNIGANAHALLI) 		1529002040NRG23220820220159892 22/08/2022 shivalingegowda 1529002040WL012554 shivalingegowda 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073594 SHIVALINGEGOWDA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-040-007/6048
(HONNIGANAHALLI) 		1529002040NRG23220820220159898 22/08/2022 LAKSHMAMMA 1529002040WL012554 LAKSHMAMMA 00078 CNRB0001878 1854 1854 Processed 30/08/2022 4277073605 LAKSHMAMMA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-040-008/1770
(HONNIGANAHALLI) 		1529002040NRG23220820220159879 22/08/2022 puttamma 1529002040WL012553 puttamma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073596 PUTTAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-040-008/1792
(HONNIGANAHALLI) 		1529002040NRG23220820220159881 22/08/2022 savitha 1529002040WL012553 savitha 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073625 SAVITHA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-040-008/2606
(HONNIGANAHALLI) 		1529002040NRG23220820220159902 22/08/2022 MANJULA 1529002040WL012554 MANJULA 00078 CNRB0001878 309 309 Processed 30/08/2022 4277073609 MANJULA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-040-010/1356
(HONNIGANAHALLI) 		1529002040NRG23220820220159883 22/08/2022 Puttegowda 1529002040WL012553 Puttegowda 00078 CNRB0001878 1854 1854 Processed 30/08/2022 4277073634 PUTTEGOWDA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-040-010/1357
(HONNIGANAHALLI) 		1529002040NRG23220820220159886 22/08/2022 puttamarigowda 1529002040WL012553 puttamarigowda 00078 CNRB0001878 1545 1545 Processed 30/08/2022 4277073589 PUTTAMARI GOWDA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-040-010/1422
(HONNIGANAHALLI) 		1529002040NRG23220820220159855 22/08/2022 jayalakshmi 1529002040WL012552 jayalakshmi 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073623 JAYALAKSHMAMMA IDBI BANK(607095)
35 KANAKAPURA KN-29-002-040-010/1422
(HONNIGANAHALLI) 		1529002040NRG23220820220159856 22/08/2022 ravi 1529002040WL012552 ravi 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073624 RAVI CANARA BANK(508532)
36 KANAKAPURA KN-29-002-040-010/2178
(HONNIGANAHALLI) 		1529002040NRG23220820220159857 22/08/2022 LATHA 1529002040WL012552 LATHA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073602 LATHA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-040-010/274
(HONNIGANAHALLI) 		1529002040NRG23220820220159859 22/08/2022 puttathayamma 1529002040WL012552 puttathayamma 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073591 PUTTATHAYAMMA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-040-010/2740
(HONNIGANAHALLI) 		1529002040NRG23220820220159861 22/08/2022 Nagaraju 1529002040WL012552 Nagaraju 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073626 NAGARAJU CANARA BANK(508532)
39 KANAKAPURA KN-29-002-040-010/297
(HONNIGANAHALLI) 		1529002040NRG23220820220159863 22/08/2022 NAGAMMA 1529002040WL012552 NAGAMMA 00078 CNRB0001878 2163 2163 Processed 30/08/2022 4277073600 NAGAMMA CANARA BANK(508532)
SubTotal 78795 78795
40 KANAKAPURA KN-29-002-040-001/2641
(HONNIGANAHALLI) 		1529002040NRG23220820220159867 22/08/2022 siddarajamma 1529002040WL012553 siddarajamma 00225 KARB0000702 2781 2781 Processed 30/08/2022 4277073622 SIDDARAJAMMA KARNATAKA BANK LTD(607270)
41 KANAKAPURA KN-29-002-040-007/6036
(HONNIGANAHALLI) 		1529002040NRG23220820220159896 22/08/2022 THAYAMMA 1529002040WL012554 THAYAMMA 00225 KARB0000702 2163 2163 Processed 30/08/2022 4277073621 THAYAMMA KARNATAKA BANK LTD(607270)
42 KANAKAPURA KN-29-002-040-007/6048
(HONNIGANAHALLI) 		1529002040NRG23220820220159897 22/08/2022 SHIVALINGEGOWDA 1529002040WL012554 SHIVALINGEGOWDA 00225 KARB0000702 2163 2163 Processed 30/08/2022 4277073620 SHIVALINGEGOWDA CANARA BANK(508532)
43 KANAKAPURA KN-29-002-040-008/2606
(HONNIGANAHALLI) 		1529002040NRG23220820220159903 22/08/2022 PRASHNTH 1529002040WL012554 PRASHNTH 00225 KARB0000702 1854 1854 Processed 30/08/2022 4277073619 PRASHANTH H T IDBI BANK(607095)
SubTotal 8961 8961
44 KANAKAPURA KN-29-002-040-007/1583
(HONNIGANAHALLI) 		1529002040NRG23220820220159887 22/08/2022 SIDDEGOWDA 1529002040WL012554 SIDDEGOWDA 00415 SBIN0013351 2163 2163 Processed 30/08/2022 4277073617 MR SIDDEGOWDA STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-040-008/1792
(HONNIGANAHALLI) 		1529002040NRG23220820220159880 22/08/2022 somshekar 1529002040WL012553 somshekar 00415 SBIN0013351 2163 2163 Processed 30/08/2022 4277073616 MR SOMASHEKHAR STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-040-010/2178
(HONNIGANAHALLI) 		1529002040NRG23220820220159858 22/08/2022 siddapaji 1529002040WL012552 siddapaji 00415 SBIN0013351 309 309 Processed 30/08/2022 4277073618 MR SIDDAPPAJI STATE BANK OF INDIA(508548)
SubTotal 4635 4635
Total 94245 94245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002040_220822APB_FTO_480222 Canara Bank CNRB0000594 KANAKAPURA 1854
2 KANAKAPURA KN1529002040_220822APB_FTO_480222 Canara Bank CNRB0001878 HONNAGANAHALLI 78795
3 KANAKAPURA KN1529002040_220822APB_FTO_480222 KARNATAKA BANK KARB0000702 SATHANUR 8961
4 KANAKAPURA KN1529002040_220822APB_FTO_480222 State Bank of India SBIN0013351 SATHNUR 4635

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